UNITED REFINING CO Deferred Tax Liabilities, Net, Noncurrent
UNITED REFINING CO had Deferred Tax Liabilities, Net, Noncurrent of $48.33 million as of 2017-05-31, per its 10-Q filed 2017-07-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-07-14
- 2017-05-31: Deferred Tax Liabilities, Net, Noncurrent $48.33M.
- 2017-02-28: Deferred Tax Liabilities, Net, Noncurrent $50.62M.
- 2016-11-30: Deferred Tax Liabilities, Net, Noncurrent $49.87M.
- 2016-08-31: Deferred Tax Liabilities, Net, Noncurrent $48.17M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-05-31 | $48.33M 10-Q · filed 2017-07-14 | |
| 2017-02-28 | $50.62M 10-Q · filed 2017-04-13 | |
| 2016-11-30 | $49.87M 10-Q · filed 2017-01-17 | |
| 2016-08-31 | $48.17M 10-Q · filed 2017-07-14 | |
| 2016-05-31 | $58.38M 10-Q · filed 2016-07-15 | |
| 2016-02-29 | $52.55M 10-Q · filed 2016-04-15 | |
| 2015-11-30 | $49.86M 10-Q · filed 2016-01-14 | |
| 2015-08-31 | $61.74M 10-K · filed 2016-11-29 | $55.92M 10-K · filed 2015-11-23 |
| 2015-05-31 | $67.03M 10-Q · filed 2015-07-15 | |
| 2015-02-28 | $65.68M 10-Q · filed 2015-04-14 | |
| 2014-11-30 | $55.64M 10-Q · filed 2015-01-14 | |
| 2014-08-31 | $44.14M 10-K · filed 2015-11-23 | |
| 2014-05-31 | $31.06M 10-Q · filed 2014-07-15 | |
| 2014-02-28 | $30.74M 10-Q · filed 2014-04-14 | |
| 2013-11-30 | $28.86M 10-Q · filed 2014-01-14 | |
| 2013-08-31 | $29.19M 10-K · filed 2014-11-21 | |
| 2013-05-31 | $15.35M 10-Q · filed 2013-07-15 | |
| 2013-02-28 | $14.56M 10-Q · filed 2013-04-15 | |
| 2012-11-30 | $15.31M 10-Q · filed 2013-01-14 | |
| 2012-08-31 | $15.02M 10-K · filed 2013-11-26 | |
| 2012-05-31 | $27.31M 10-Q · filed 2012-07-16 | |
| 2012-02-29 | $25.47M 10-Q · filed 2012-04-16 | |
| 2011-11-30 | $23.94M 10-Q · filed 2012-01-17 | |
| 2011-08-31 | $11.35M 10-K · filed 2012-11-19 |